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Guadalupe Community Development Corporation Inc

  • Guadalupe, AZ
  • Tax-exempt since Jan. 1993
  • EIN: 86-0716017

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.55M (2023)

Expenses
$1.02M (2023)

Total Assets
$1.17M (2023)

Total Liabilities
$407k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,554,839
Expenses
$1,018,392
Net Income
$536,447
Net Assets
$764,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,183
52.0%
Program Services $744,757
47.9%
Investment Income $1,554
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $345
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,463
3.4%
Assets/Debt
Total Assets $1,171,460
Total Liabilities $406,683
Net Assets $764,777
Compensation
Key Employees and Officers Compensation Related Other
Sally Gonzalez (President) $0 $0 $0
Francis Osuna (Vice President) $0 $0 $0
Veronica Flores (Secretary) $0 $0 $0
Rafael Armenta (Board Member) $0 $0 $0
Roman Guzman (Board Member) $0 $0 $0
Maria Uriarte (Board Member) $0 $0 $0
Lorenzo Ortega (Board Member) $0 $0 $0
Joe Sanchez (Board Member) $0 $0 $0
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Document Links

990
Filed on May 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,009
Expenses
$355,273
Net Income
-$8,264
Net Assets
$228,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,778
91.3%
Program Services $29,939
8.6%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,941
12.4%
Assets/Debt
Total Assets $707,237
Total Liabilities $478,907
Net Assets $228,330
Compensation
Key Employees and Officers Compensation Related Other
Sally Gonzalez (President) $0 $0 $0
Francis Osuna (Vice President) $0 $0 $0
Veronica Flores (Secretary) $0 $0 $0
Rafael Armenta (Board Member) $0 $0 $0
Roman Guzman (Board Member) $0 $0 $0
Maria Uriarte (Board Member) $0 $0 $0
Lorenzo Ortega (Board Member) $0 $0 $0
Joe Sanchez (Board Member) $0 $0 $0
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Document Links

990
Filed on May 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,972
Expenses
$80,370
Net Income
-$56,398
Net Assets
$236,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,621
98.5%
Investment Income $162
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $189
0.8%
Assets/Debt
Total Assets $450,397
Total Liabilities $213,803
Net Assets $236,594
Compensation
Key Employees and Officers Compensation Other
Sally Gonzalez (President) $0 $0
Francis Osuna (Vice President) $0 $0
Veronica Flores (Secretary/Treas) $0 $0
Rafael Armenta (Board Member) $0 $0
Roman Guzman (Board Member) $0 $0
Maria Uriarte (Board Member) $0 $0
Lorenzo Ortega (Board Member) $0 $0
Joe Sanchez (Board Member) $0 $0
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Document Links

990-EZ
Filed on June 13, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$946,180
Expenses
$799,076
Net Income
$147,104
Net Assets
$292,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,800
51.9%
Program Services $455,199
48.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,762
4.5%
Assets/Debt
Total Assets $407,319
Total Liabilities $114,327
Net Assets $292,992

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$937,280
Expenses
$786,191
Net Income
$151,089
Net Assets
$145,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,645
42.1%
Program Services $536,044
57.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,591
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,808
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $234,778
Total Liabilities $88,890
Net Assets $145,888

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,319
Expenses
$813,193
Net Income
-$394,874
Net Assets
-$352,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,544
90.0%
Program Services $41,417
9.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $358
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,997
7.0%
Assets/Debt
Total Assets $99,867
Total Liabilities $452,115
Net Assets -$352,248

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,170
Expenses
$134,559
Net Income
-$101,389
Net Assets
$42,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,960
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,876
53.4%
Assets/Debt
Total Assets $138,408
Total Liabilities $95,782
Net Assets $42,626

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,389
Expenses
$819,303
Net Income
-$76,914
Net Assets
$144,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,777
39.4%
Program Services $444,208
59.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,404
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,669
4.7%
Assets/Debt
Total Assets $227,109
Total Liabilities $83,094
Net Assets $144,015

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,755
Expenses
$100,910
Net Income
$209,845
Net Assets
$221,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,847
87.2%
Program Services $31,756
10.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,152
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $315,095
Total Liabilities $94,066
Net Assets $221,029

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,196
Expenses
$98,715
Net Income
-$65,519
Net Assets
$17,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,182
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,014
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $268,553
Total Liabilities $250,818
Net Assets $17,735

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$926,979
Expenses
$1,363,845
Net Income
-$436,866
Net Assets
$83,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,000
42.8%
Program Services $529,975
57.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $263,223
Total Liabilities $179,969
Net Assets $83,254

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,808
Expenses
$140,705
Net Income
$180,103
Net Assets
$520,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,872
47.7%
Program Services $167,928
52.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $805,192
Total Liabilities $285,072
Net Assets $520,120

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,450
Expenses
$275,286
Net Income
-$113,836
Net Assets
$340,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,732
69.8%
Program Services $25,793
16.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,919
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $610,180
Total Liabilities $270,163
Net Assets $340,017

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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